Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 554,567 | 04/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 24,487 | |||||||
27/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 550,000 | 04/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 25,500 | |||||||
Direct Receipts | 04/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 9,159 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 68,137 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 165,852 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 34,225 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 23,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:50 AM. |